[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 935 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
| 10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
| 29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-09 | 60 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
| 23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
Generated 2025-06-09 09:27:00.715 UTC